Payment Claims Voucher
| Pcv No | 2026-06-032955 | Settle Date | June 15, 2026 |
| Insured Name | NEOCOMISP LIMITED | Policy No | PA/PPI/C-48881 |
| Claims No | CL/PA/PPI/4000-01 | ||
| No | Invoice No | Description | Exchange Rate | Amount |
|---|---|---|---|---|
| 1 | Payment For: ACCIDENTAL MEDICAL EXPENSE | USD 122.88 | ||
| Pay To: SOKNA KONG | ||||
| Payment Status: Full Payment | ||||
| Cheque No: | ||||
| Total | USD 122.88 | |||
| Amount in Word | USD One Hundred Twenty Two and Eighty Eight Cents Only |
| Reviewed & Appr. PPI | Signature | Name | Date |
|---|---|---|---|
| PREPARED BY | vichet | June 15, 2026 | |
| CHECKED BY AM | KUSORL | June 15, 2026 | |
| VERIFIED BY HOD | SOCHEAN | June 15, 2026 | |
| APPR BY PPI CEO | SALY SOULEVANN | June 15, 2026 |
| Review And Approved By Group : | CHAIRMAN & CEO | CFO |
| Account Code | Account Name | Debit | Credit | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | 122.88 | ||
| 660020 | Amount due from/(TO)Reinsuranc | 49.16 | ||
| 115506 | Claim Rec.Cam.Re- P.A | 24.58 | ||
| 114006 | Claim Rec.Q.T Share- P.A | 24.58 | ||
| 660216 | ABA - Collection Acct | 122.88 | ||
| TOTAL | 172.04 | 172.04 | ||
Print By: vichet